Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
Receipts | Payments | Contra | Journal | |||||||||||
---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Voucher Date | Voucher No | Voucher Type | Voucher Amount (in Rs.) | Voucher Date | Voucher No | Voucher Type | Voucher Amount (in Rs.) | Case Record | Voucher Date | Voucher No | Voucher Amount (in Rs.) | Voucher Date | Voucher No | Voucher Amount (in Rs.) |
Select activity nature | 13/02/2019 | 4THSFC/2018-19/P/2 | Expenditures | 24,750 | ||||||||||
Select activity nature | 13/02/2019 | 4THSFC/2018-19/P/3 | Expenditures | 12,630 | ||||||||||
Select activity nature | 13/02/2019 | 4THSFC/2018-19/P/4 | Expenditures | 17,507 | ||||||||||
Select activity nature | 13/02/2019 | 4THSFC/2018-19/P/5 | Expenditures | 75,542 | ||||||||||
Select activity nature | 13/02/2019 | 4THSFC/2018-19/P/9 | Expenditures | 117,776 | ||||||||||
Select activity nature | 13/02/2019 | FFC/2018-19/P/33 | Expenditures | 38,450 | ||||||||||
Select activity nature | 13/02/2019 | FFC/2018-19/P/34 | Expenditures | 41,071 | ||||||||||
Select activity nature | 13/02/2019 | FFC/2018-19/P/35 | Expenditures | 41,741 | ||||||||||
Select activity nature | 13/02/2019 | FFC/2018-19/P/36 | Expenditures | 96,687 | ||||||||||
Select activity nature | 13/02/2019 | FFC/2018-19/P/56 | Expenditures | 17,500 | ||||||||||
Select activity nature | 13/02/2019 | FFC/2018-19/P/57 | Expenditures | 30,720 | ||||||||||
Select activity nature | 13/02/2019 | FFC/2018-19/P/58 | Expenditures | 44,567 | ||||||||||
Select activity nature | 13/02/2019 | FFC/2018-19/P/59 | Expenditures | 44,993 | ||||||||||
Select activity nature | 13/02/2019 | FFC/2018-19/P/60 | Expenditures | 110,381 | ||||||||||
Select activity nature | 22/02/2019 | 4THSFC/2018-19/P/15 | Expenditures | 2,880 | ||||||||||
Select activity nature | 22/02/2019 | 4THSFC/2018-19/P/16 | Expenditures | 5,600 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 21 May 2024 05:16:15 PM. |